Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/10/2022 | FFC/2022-23/P/2 | Expenditures | 225,000 | ||||||||||
Select activity nature | 29/10/2022 | FFC/2022-23/P/3 | Expenditures | 95,281 | ||||||||||
Select activity nature | 31/10/2022 | FFC/2022-23/P/4 | Expenditures | 142,500 | ||||||||||
Select activity nature | 31/10/2022 | FFC/2022-23/P/5 | Expenditures | 149,600 | ||||||||||
Select activity nature | 31/10/2022 | FFC/2022-23/P/6 | Expenditures | 147,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:16 PM. |